Peter M. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36950617
Bernstorffsvej 204, 2920 Charlottenlund
p.m.andersen@outlook.com
tel: 25399306
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.30 | -11.42 | -11.55 | -9.61 | -8.75 |
| Gross profit | -10.30 | -11.42 | -11.55 | -9.61 | -8.75 |
| EBIT | -10.30 | -11.42 | -11.55 | -9.61 | -8.75 |
| Other financial income | 40.00 | ||||
| Other financial expenses | -31.67 | -20.00 | -20.00 | -0.00 | |
| Reduction non-current investment assets | 100.00 | ||||
| Pre-tax profit | -41.97 | -31.42 | -31.55 | 130.39 | -8.75 |
| Net earnings | -41.97 | -31.42 | -31.55 | 130.39 | -8.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 584.39 | -1 626.36 | -1 657.78 | -1 689.33 | -1 558.94 |
| Profit of the financial year | -41.97 | -31.42 | -31.55 | 130.39 | -8.75 |
| Shareholders equity total | -1 576.36 | -1 607.78 | -1 639.33 | -1 508.94 | -1 517.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 8.88 | 8.88 | 8.88 | 8.88 | 8.88 |
| Current owed to participating | 119.14 | 119.14 | 119.14 | 111.46 | 102.92 |
| Other non-interest bearing current liabilities | 1 460.84 | 1 492.26 | 1 523.58 | 1 401.10 | 1 418.39 |
| Current liabilities total | 1 588.86 | 1 620.28 | 1 651.83 | 1 521.44 | 1 530.19 |
| Balance sheet total (liabilities) | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
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